Billed Entity:
127436
FRN:
1687696
Funding Year:
2008
470#:
730110000643808
471#:
604202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,620.80
Last Date of Service:
 
Disbursed Amount:
$1,891.08
Payment Mode:
BEAR
Remaining:
$729.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$273.00
$273.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,276.00
$3,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,276.00
$3,276.00
Discount Percent:
80
80
Requested Amount:
$2,620.80
$2,620.80